59-75 · Violation

Routine #2 inspection was conducted along with a re-inspection is being conducted due to the Routine #1 inspection conducted on 8/5/24 and having non- compliance with a

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

32-04 · Technical assistance was given to the staff in charge that inspection and documentation of the playground should be conducted monthly

Inspections of the playground was not conducted and documented monthly for the months of February, April, May June and July

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

18-06 · Technical assistance was given to the staff in charge that the children sleeping mats should be impermeable. The facility has a

Seventeen of the sleeping mats for the children in care were not impermeable

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

33-01 · Training Requirements

Three staff who started in childcare 4/18/22, 7/5/22 and 5/9/23 did not complete the 45 hours Introductory Child Care Training. Technical assistance was given to the staff in charge that a staff has 90 days to begin the 45 hours Introductory Child Care training and a year to complete it

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

33-06 · Technical assistance was given to the staff in charge that a staff needs to complete the five hour Early Literacy course within 12 months of employment in the child care industry

Three staff who started in child care did not have documentation to show completion of the Department approved five-hour Early Literacy course within 12 months of date of employment

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

34-04 · Credentialed Staff

There is no active Director at the facility

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

45-07 · Technical assistance was given to the staff in charge that every five years after the initial screening the staff has to complete new screening

Background screening was not completed: [ every five years after the initial screening.] CCF Handbook, Section 5.2 (Section 19.5, number 1) Record Keeping [SR]

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

43-06 · Enrollment Information

The facility did not update the Influenza flyer for September 2023. The Assistant director reported that she could have the flyers acknowledged by the parents and send verification to counselor by 11/13/2023

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

43-10 · Enrollment Information

The facility did not update the Distracted Adult flyer for September 2023.The Assistant Director reported that she could have the parents acknowledgement for the flyer by 11/13/2023. Assistant director reported that she would email parent's acknowledgements to the counselor once they were complete

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.